To be able to plan for security, an organization must understand the vulnerabilities to which it may be exposed. The organization can determine the vulnerabilities by performing a risk analysis: a systematic investigation of the system, its environment, and the things that might go wrong. The risk analysis forms the basis for describing the current status of security. This status can be expressed as a listing of organizational assets, the security threats to the assets, and the controls in place to protect the assets. We look at risk analysis in more detail later in this chapter.
The status portion of the plan also defines the limits of responsibility for security. It describes not only which assets are to be protected but also who is responsible for protecting them. The plan may note that some groups may be excluded from responsibility; for example, joint ventures with other organizations may designate one organization to provide security for all member organizations. The plan also defines the boundaries of responsibility, especially when networks are involved. For instance, the plan should clarify who provides the security for a network router, for a leased line to a remote site, or for data or processing in a cloud.
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